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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
53378 2290 1476 2022-09-12 16:18:36+00 55.8 55.8 0 0 1 2022-09-30 14:36:58.929+00 2022-12-08 12:30:07.983+00 870 177 870 DES-053378 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-053378 expense
53361 2290 282 2022-09-11 15:55:41+00 51.8 51.8 0 0 1 2022-09-30 14:36:32.752+00 2022-12-08 12:39:23.976+00 870 177 870 DES-053361 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-053361 expense
53390 2290 205 2022-09-12 15:01:20+00 29.6 29.6 0 0 1 2022-09-30 14:37:14.751+00 2022-12-08 12:30:57.604+00 870 177 870 DES-053390 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-053390 expense
0002-11-30 03:05:04+00 155989 1892 2022-10-20 03:00:00+00 195.23 195.23 0 0 1 2022-12-16 13:29:31.36+00 2022-12-16 13:29:31.372+00 1172 1172 E000066178 E000066178 0 DES-155989 expense
53402 2290 320 2022-09-12 15:28:04+00 95.4 95.4 0 0 1 2022-09-30 14:37:28.819+00 2022-12-08 12:30:35.452+00 870 177 870 DES-053402 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-053402 expense
53419 2290 196 2022-09-12 16:26:17+00 33.72 33.72 0 0 1 2022-09-30 14:37:51.497+00 2022-12-08 12:29:50.616+00 870 177 870 DES-053419 SP-310 - km 216+800 - SUL - Itirapina 5558134 DES-053419 expense
53407 2290 319 2022-09-07 18:16:14+00 56.1 56.1 0 0 1 2022-09-30 14:37:36.327+00 2022-12-08 14:25:32.068+00 870 177 870 DES-053407 SP-310 - km 282+400 - Norte - Araraquara 5558134 DES-053407 expense
53403 2290 179 2022-09-07 14:36:50+00 112.2 112.2 0 0 1 2022-09-30 14:37:30.706+00 2022-12-08 14:28:29.098+00 870 177 870 DES-053403 SP-310 - km 282+400 - Norte - Araraquara 5558134 DES-053403 expense
53369 2290 203 2022-09-12 16:23:03+00 71 71 0 0 1 2022-09-30 14:36:44.226+00 2022-12-08 12:29:54.093+00 870 177 870 DES-053369 SP-055 - km 250 - Oeste - Santos 5558134 DES-053369 expense
61773 664 193 2022-06-17 13:09:06+00 99.94 99.94 0 0 1 2022-10-03 14:42:11.419+00 2022-10-03 14:42:11.424+00 43 43 787669593 787669593 POSTO CAXUXA TAPAJOS DES-061773 expense